Tax Account 020-757-09

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Owners

GODON, SHANNON B & REBECCA JANE
917 TURQUOIS ST
VACAVILLE, CA 95687-0000

GODON, REBECCA JANE

Account Summary

Account ID	020-757-09
Account Type	Real Estate
Location	530 ST LOUIS RD FERNLEY
Balance	$1,533.84
Currently Due	$384.84

Account ID

020-757-09

Account Type

Real Estate

Location

530 ST LOUIS RD
FERNLEY

Balance

$1,533.84

Currently Due

$384.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.84
Total	$1,533.84
Paid	$0.00
Balance	$1,533.84
Due	$384.84
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,533.84

Total

$1,533.84

Paid

$0.00

Balance

$1,533.84

Due

$384.84

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$384.84	$0.00	$384.84	$0.00	$384.84
2	10/07/2024	10/17/2024	Due	$383.00	$0.00	$383.00	$0.00	$767.84
3	01/06/2025	01/16/2025	Due	$383.00	$0.00	$383.00	$0.00	$1,150.84
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$1,533.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.44	$226.30	$1,735.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,451.13	$87.17	$1,538.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,445.52	$28.90	$1,474.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,410.65	$28.16	$1,438.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,397.75	$63.98	$1,461.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.48	$76.50	$1,448.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,377.87	$42.28	$1,420.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,197.88	$179.81	$1,377.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GODON, SHANNON B & REBECCA JANE	$1,533.84	$1,533.84
04/30/2024	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 155377977	$-1,735.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,735.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.59	$1,734.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.89	$1,629.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.72	$1,561.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.10	$1,523.54
07/17/2023	BILL	GODON, SHANNON B & REBECCA JANE	$1,508.44	$1,508.44
03/13/2023	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 131308948	$-362.00	$0.00
02/15/2023	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 129573327	$-398.20	$362.00
01/25/2023	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 128309865	$-398.36	$760.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.20	$1,158.56
12/28/2022	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 126628540	$-379.74	$1,122.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.36	$1,502.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.61	$1,465.74
07/15/2022	BILL	GODON, SHANNON B & REBECCA JANE	$1,451.13	$1,451.13
03/22/2022	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 110930618	$-361.34	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-14.45	$361.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.45	$375.79
02/25/2022	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 109724107	$-375.79	$361.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.45	$737.13
10/21/2021	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 102187985	$-375.79	$722.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.45	$1,098.47
09/16/2021	PAYMENT	SHANNON B REBECCA J GODON PNP PNP - 100413222	$-361.50	$1,084.02
07/14/2021	BILL	GODON, SHANNON B & REBECCA JANE	$1,445.52	$1,445.52
03/18/2021	PAYMENT	REBECCA GODON PNP PNP - 90702959	$-366.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$366.08
12/18/2020	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 85938492	$-352.00	$352.00
11/04/2020	PAYMENT	GODON, SHANNON CORK: D NUM: PNP INTERNET CC	$-366.08	$704.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.08	$1,070.08
08/21/2020	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 80018923	$-354.65	$1,056.00
07/09/2020	BILL	GODON, SHANNON B & REBECCA JAN	$1,410.65	$1,410.65
03/20/2020	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 72895683	$-363.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$363.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.96	$362.96
01/21/2020	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 69776826	$-349.00	$349.00
12/20/2019	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 68471384	$-383.99	$698.00
11/25/2019	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 67354193	$-364.78	$1,081.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.99	$1,446.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.03	$1,411.78
07/10/2019	BILL	GODON, SHANNON B & REBECCA JAN	$1,397.75	$1,397.75
04/08/2019	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 56855700	$-357.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$357.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.72	$356.72
02/01/2019	PAYMENT	SHANNON GODON CHECK BANK: PNP INTERNET NUM: 54058204	$-356.72	$343.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.72	$699.72
10/19/2018	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 49837597	$-734.54	$686.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.32	$1,420.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.74	$1,386.22
07/10/2018	BILL	GODON, SHANNON B & REBECCA JAN	$1,372.48	$1,372.48
04/04/2018	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 42492396	$-358.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$358.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.76	$357.76
02/28/2018	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 41190222	$-357.76	$344.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.76	$701.76
01/03/2018	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 39157615	$-357.76	$688.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.76	$1,045.76
08/21/2017	PAYMENT	SHANNON GODON CHECK BANK: PNP INTERNET NUM: 34915352	$-345.87	$1,032.00
07/10/2017	BILL	GODON, SHANNON B & REBECCA JAN	$1,377.87	$1,377.87
03/21/2017	PAYMENT	SHANNON GODON CHECK BANK: PNP INTERNET NUM: 30844642	$-1,377.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.85	$1,377.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.93	$1,293.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.99	$1,239.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.04	$1,209.92
07/11/2016	BILL	GODON, SHANNON B & REBECCA JAN	$1,197.88	$1,197.88
04/13/2016	PAYMENT	SHANNON GODON CHECK BANK: PNP INTERNET NUM: 23697683	$-1,419.61	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,419.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.34	$1,418.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.53	$1,332.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.87	$1,276.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.38	$1,245.87
07/07/2015	BILL	GODON, SHANNON B & REBECCA JAN	$1,233.49	$1,233.49
05/22/2015	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 18336580	$-393.07	$0.00
04/16/2015	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 17829293	$-1,003.15	$393.07
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,396.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.59	$1,389.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.39	$1,305.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.22	$1,250.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.10	$1,220.54
08/21/2014	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 14829549	$-1,085.78	$1,208.44
07/08/2014	BILL	GODON, SHANNON B & REBECCA JAN	$1,208.44	$2,294.22
07/07/2014	INTEREST	Monthly Interest	$7.37	$1,085.78
07/01/2014	INTEREST	Monthly Interest	$7.37	$1,078.41
06/02/2014	INTEREST	Monthly Interest	$73.75	$1,071.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.10	$997.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.50	$944.19
01/08/2014	PAYMENT	GODON, SHANNON B & REBECCA JAN CORK: D NUM: IBP	$-310.75	$914.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.69	$1,225.44
10/08/2013	PAYMENT	SHANNON GODON CORK: D BANK: PNP INTERNET NUM: 11564238	$-820.34	$1,195.75
10/01/2013	INTEREST	Monthly Interest	$5.03	$2,016.09
09/03/2013	INTEREST	Monthly Interest	$5.03	$2,011.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.95	$2,006.03
07/08/2013	BILL	GODON, SHANNON B & REBECCA JAN	$1,183.80	$1,994.08
07/08/2013	INTEREST	Monthly Interest	$5.03	$810.28
07/01/2013	INTEREST	Monthly Interest	$5.03	$805.25
06/01/2013	INTEREST	Monthly Interest	$50.33	$800.22
06/01/2013	PAYMENT	GODON, SHANNON CORK: D NUM: IBP/PNP	$-650.25	$749.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,400.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.81	$1,393.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.58	$1,308.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.38	$1,254.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.23	$1,223.87
07/10/2012	BILL	GODON, SHANNON B & REBECCA JAN	$1,211.64	$1,211.64
03/05/2012	PAYMENT	GODON, REBECCA JAN CORK: D NUM: CREDIT CARD	$-987.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.20	$987.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.93	$946.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.22	$923.83
07/08/2011	BILL	GODON, SHANNON B & REBECCA JAN	$914.61	$914.61
04/27/2011	PAYMENT	GODON, BECKY & SHANNON CHECK NUM: 764	$-1,854.70	$0.00
04/27/2011	AMENDMENT	remove certified fee	$-5.54	$1,854.70
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,860.24
04/01/2011	INTEREST	Monthly Interest	$4.26	$1,854.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.16	$1,850.44
03/01/2011	INTEREST	Monthly Interest	$4.26	$1,788.28
02/01/2011	INTEREST	Monthly Interest	$4.26	$1,784.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.02	$1,779.76
01/04/2011	INTEREST	Monthly Interest	$4.26	$1,739.74
12/01/2010	INTEREST	Monthly Interest	$4.26	$1,735.48
11/01/2010	INTEREST	Monthly Interest	$4.26	$1,731.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.30	$1,726.96
10/01/2010	INTEREST	Monthly Interest	$4.26	$1,704.66
09/01/2010	INTEREST	Monthly Interest	$4.26	$1,700.40
08/31/2010	PAYMENT	GODON, SHANNON B & REBECCA JAN CHECK BANK: 11-4288 NUM: 711	$-3,007.67	$1,696.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.00	$4,703.81
08/24/2010	INTEREST	Monthly Interest	$24.14	$4,694.81
07/08/2010	BILL	GODON, SHANNON B & REBECCA JAN	$887.97	$4,670.67
07/02/2010	INTEREST	Monthly Interest	$24.14	$3,782.70
07/02/2010	INTEREST	Monthly Interest	$24.14	$3,758.56
06/01/2010	INTEREST	Monthly Interest	$134.30	$3,734.42
05/03/2010	INTEREST	Monthly Interest	$11.90	$3,600.12
03/31/2010	INTEREST	Monthly Interest	$11.90	$3,588.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.82	$3,576.32
03/01/2010	INTEREST	Monthly Interest	$11.90	$3,473.50
02/01/2010	INTEREST	Monthly Interest	$11.90	$3,461.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.11	$3,449.70
01/04/2010	INTEREST	Monthly Interest	$11.90	$3,383.59
12/01/2009	INTEREST	Monthly Interest	$11.90	$3,371.69
11/03/2009	INTEREST	Monthly Interest	$11.90	$3,359.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.74	$3,347.89
10/05/2009	INTEREST	Monthly Interest	$11.90	$3,311.15
09/01/2009	INTEREST	Monthly Interest	$11.90	$3,299.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.71	$3,287.35
08/03/2009	INTEREST	Monthly Interest	$11.90	$3,272.64
07/06/2009	BILL	GODON, SHANNON B & REBECCA JAN	$1,468.83	$3,260.74
07/01/2009	INTEREST	Monthly Interest	$11.90	$1,791.91
07/01/2009	INTEREST	Monthly Interest	$11.90	$1,780.01
06/01/2009	INTEREST	Monthly Interest	$119.03	$1,768.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,649.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.98	$1,642.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.28	$1,542.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.72	$1,478.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.29	$1,442.60
07/15/2008	BILL	GODON, SHANNON B & REBECCA JAN	$1,428.31	$1,428.31
04/24/2008	PAYMENT	GODON, SHANNON B & REBECCA JAN CHECK BANK: 11-4288 NUM: 144	$-1,521.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.58	$1,521.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.55	$1,428.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.13	$1,368.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.30	$1,335.80
07/12/2007	BILL	GODON, SHANNON B & REBECCA JAN	$1,322.50	$1,322.50
04/27/2007	PAYMENT	GODON, SHANNON B & REBECCA JAN CHECK BANK: 11-4288 NUM: 7053	$-1,045.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.92	$1,045.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.29	$980.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.77	$943.22
09/06/2006	PAYMENT	GODON, SHANNON B & REBECCA CHECK BANK: 11-4288 NUM: 6781	$-1,738.63	$927.45
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-12.26	$2,666.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.26	$2,678.34
09/01/2006	INTEREST	Monthly Interest	$9.45	$2,666.08
08/02/2006	INTEREST	Monthly Interest	$9.45	$2,656.63
07/12/2006	BILL	GODON, SHANNON B & REBECCA JAN	$1,224.53	$2,647.18
07/06/2006	INTEREST	Monthly Interest	$9.45	$1,422.65
07/06/2006	INTEREST	Monthly Interest	$9.45	$1,413.20
06/05/2006	INTEREST	Monthly Interest	$94.48	$1,403.75
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,309.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.37	$1,304.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.05	$1,224.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.39	$1,173.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.39	$1,145.21
07/15/2005	BILL	GODON, SHANNON B & REBECCA JAN	$1,133.82	$1,133.82
01/12/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91498	$-277.00	$0.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-277.00	$277.00
10/06/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87569	$-277.00	$554.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-277.90	$831.00
07/08/2004	BILL	SAVAGE, JEANNE	$1,108.90	$1,108.90
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-271.34	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-271.34	$271.34
11/26/2003	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 63795	$-282.19	$542.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.85	$824.87
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-271.34	$814.02
07/18/2003	BILL	SAVAGE, JEANNE	$1,085.36	$1,085.36
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-265.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-265.00	$265.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-265.00	$530.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-267.04	$795.00
07/12/2002	BILL	SAVAGE, JEANNE	$1,062.04	$1,062.04
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-31.64	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-31.64	$31.64
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50488	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79